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Consolidated Balance Sheets (JPY ¥)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents (Note 1) ¥ 773,227 ¥ 840,579
Short-term investments (Note 2) 125,517 96,815
Trade receivables, net (Note 3) 533,208 557,504
Inventories (Note 4) 476,704 384,777
Prepaid expenses and other current assets (Notes 6,12 and 17) 244,649 250,754
Total current assets 2,153,305 2,130,429
Noncurrent receivables (Note 18) 16,772 16,771
Investments (Note 2) 51,790 81,529
Property, plant and equipment, net (Notes 5, 6 and 9) 1,190,836 1,201,968
Intangible assets, net (Note 8) 138,030 153,021
Other assets (Notes 6, 8, 11 and 12) 379,994 400,102
Total assets 3,930,727 3,983,820
Current liabilities:    
Short-term loans and current portion of long-term debt (Note 9) 8,343 7,200
Trade payables (Note 10) 380,532 383,251
Accrued income taxes (Note 12) 45,900 72,482
Accrued expenses (Notes 11 and 18) 299,422 299,710
Other current liabilities (Notes 5, 12 and 17) 159,651 134,298
Total current liabilities 893,848 896,941
Long-term debt, excluding current installments (Note 9) 3,368 4,131
Accrued pension and severance cost (Note 11) 249,604 197,609
Other noncurrent liabilities (Note 12) 70,240 75,502
Total liabilities 1,217,060 1,174,183
Commitments and contingent liabilities (Note 18)      
Canon Inc. stockholders' equity:    
Common stock Authorized 3,000,000,000 shares; issued 1,333,763,464 shares in 2011 and 2010 174,762 174,762
Additional paid-in capital 401,572 400,425
Legal reserve (Note 13) 59,004 57,930
Retained earnings (Note 13) 3,059,298 2,965,237
Accumulated other comprehensive income (loss) (Note 14) (481,773) (390,459)
Treasury stock, at cost; 132,231,296 shares in 2011 and 105,295,975 shares in 2010 (661,731) (562,113)
Total Canon Inc. stockholders' equity 2,551,132 2,645,782
Noncontrolling interests 162,535 163,855
Total equity 2,713,667 2,809,637
Total liabilities and equity ¥ 3,930,727 ¥ 3,983,820